MOHAMED THAMEEMUL ANSARI

responsible for financial management of top sports brands in the Middle East, North Africa, and South East Asia Spearheaded the development and implementation of accounting systems and procedures to ensure efficient financial management. Oversaw the timely preparation of statutory books of accounts and year-end financial statements, ensuring accuracy and compliance withregulatory requirements. Conducted detailed reviews and verifications of various financial processes, including sales procedures, revenue recognition, and grantincome, to ensure adherence to company policies and legal standards. Played a key role in the preparation and review of annual budgets and forecasting exercises, contributing to informed financial decision-making. Maintained meticulous financial records and performed regular reconciliations of accounts, ensuring data integrity and financial accuracy. Generated monthly Flash Management Information System (MIS) reports, offering real-time insights into the company's financialperformance. Utilized advanced tools like Power BI to analyze Key Performance Indicators (KPIs), enabling data-driven decision-making. Prepared comprehensive project analysis reports and project completion reports, assisting in project evaluation and resource allocation. Acted as a vital link between financial data and management decisions, providing timely and accurate information. Monitored and reported on project financial performance, helping teams stay on track and meet financial goals. Led the company's efforts in Value Added Tax (VAT) compliance, managing the filing of VAT returns and handling refund claims, whilemaintaining compliance with tax authorities' requirements. Collaborated with external auditors, facilitating smooth audit processes, and implementing their recommendations for improved financialcontrols. Ensured strict adherence to accounting policies and standards, promoting financial transparency and integrity. Planned and executed audits efficiently, assessing the effectiveness of accounting systems and internal controls. Vigilantly verified purchase orders and analyzed stock reports to optimize inventory management and reduce aged stock. Effectively coordinated all aspects of Accounts Payable and Receivable, ensuring timely and accurate processing of financial transactions. Managed the customer credit application process, meticulously verifying supporting documents for credit approval to minimize credit risks. Prepared detailed weekly accounts receivable aging reports, closely monitoring outstanding payments and collaborating with the sales teamto facilitate collections. Conducted rigorous verification of invoices, product margins, and related documents, promptly reporting discrepancies to the financemanager for resolution. Accurately calculated and managed commissions for sales managers, ensuring fairness and transparency in compensation. Played a central role in financial planning activities, including the development of yearly store targets and commission structures to alignwith strategic goals. Assumed responsibility for cash management, controlling petty cash, and rendering accounts for individuals and departments. Implemented robust financial controls, conducting regular reconciliations of general ledger and sub-ledgers to maintain financial accuracy. Actively participated in financial decision-making by providing valuable insights through financial planning, budgeting, and variance analysis. Produced various analytical reports to support management in making informed decisions aimed at enhancing business activities andprofitability.

Overseeing financial operations and reporting for a diversified conglomerate.

managing accounting activities in the jewelry industry